Accounting Manager
Convera · Santa Ana, California, US
The Accounting Manager is a hands-on leader responsible for overseeing core accounting functions in a small, dynamic team environment. This role requires a b...
Job description
The Accounting Manager is a hands-on leader responsible for overseeing core accounting functions in a small, dynamic team environment. This role requires a balance of leadership and execution, with direct involvement in day-to-day accounting activities and process improvements. The Accounting Manager partners closely with leadership, other accounting teams, and cross-functional teams to ensure accurate financials and support business decisions. Qualifications: - Ensure journal entries for the month end and year end close process are timely and accurate - Ownership and reconciliation of various intercompany relationships - Review balance sheet account reconciliations for monthly compliance - Monitor and analyze variances and trends within certain accounts, cost centers, and entities - Support AP, Financial Reporting, Tax, and Regulatory colleagues with requests - Assist with external audit requests - Work cross-functionally with colleagues in Treasury, Finance, Internal Audit, and Business - Design and documentation of procedures - Identify and drive process improvements and optimization - Work on and lead projects as required - Supervise, mentor and develop staff; provide feedback,...